Muster Roll No. : 24705	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 2412021/2020-2021/82744/AS    Sanction Date : 14/05/2020
Work Code : 2412021021/WH/10365800	Work Name : 2019 20 Imp of Bahada Bandha at Takarada (2412021021/WH/10365800)

Measurement Book Detail

MB NO.  10        Page NO.  197

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Amanti(Wife) OR-12-021-021-004/37279 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL325644 Credited 31/03/2021   2 Gopal Krushna Dakua(Self) OR-12-021-021-004/37285 OTHER TAKARADA A A A A A A A 0 200 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL356115 Rejected   3 Dillip Pradhan(Self) OR-12-021-021-004/37286 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL325644 Credited 31/03/2021   4 Mitu Gouda(Self) OR-12-021-021-004/37284 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL325644 Credited 31/03/2021   5 Damburu Pradhan(Self) OR-12-021-021-004/37280 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL325644 Credited 31/03/2021   6 Bharati(Wife) OR-12-021-021-004/37280 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL325644 Credited 31/03/2021   7 Jyoshnarani Pradhan(Wife) OR-12-021-021-004/37281 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL325644 Credited 31/03/2021   8 Mitu Pradhan(Self) OR-12-021-021-004/37281 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL325644 Credited 31/03/2021   9 Trilochan Gouda(Self) OR-12-021-021-004/37283 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL325644 Credited 31/03/2021   10 Laxmi Gouda(Wife) OR-12-021-021-004/37283 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL325644 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 54